Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0451 ABUNDANT LIFE CHILD CARE PRESCHOOL 0000052779
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1600333 08/04/2015 0006691346 523200 50.00
V1606135 05/20/2016 0006982839 523200 50.00
Total Account 100.00 0.00
3531-3510 3510 9916 2014 Cash for Commodities10.558 CFDA 10.558
V16N1324 09/24/2015 0006748335 550600 7.64
Total Account 7.64 0.00
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0245 07/14/2015 0006672689 550600 390.06
V16N0675 08/18/2015 0006699736 550600 373.64
V16N1324 09/24/2015 0006748335 550600 356.21
V16N1969 10/20/2015 0006786972 550600 353.40
Total Account 1,473.31 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N3468 12/22/2015 0006831102 550600 703.71
V16N4083 01/19/2016 0006846862 550600 313.26
V16N5001 03/01/2016 0006889436 550600 356.01
V16N7433 06/07/2016 0006998641 550600 837.90
Total Account 2,210.88 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0245 07/14/2015 0006672689 550600 2,350.51
V16N0675 08/18/2015 0006699736 550600 2,200.12
V16N1324 09/24/2015 0006748335 550600 2,381.31
V16N1969 10/20/2015 0006786972 550600 2,356.05
Total Account 9,287.99 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N3468 12/22/2015 0006831102 550600 4,838.65
V16N4083 01/19/2016 0006846862 550600 2,193.60
V16N5001 03/01/2016 0006889436 550600 2,487.27
V16N7433 06/07/2016 0006998641 550600 6,342.55
Total Account 15,862.07 0.00
Total Federal Aid 28,941.89 0.00
Total Aid 28,941.89 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2016 were delayed until July 1, 2016. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/15/2016
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